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Risk and Compliance Professional

IBM
Cairo, Egypt
Posted 4 years ago
16People have clicked60 open positions
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Job Details

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Job Description

  • You will work in conjunction with WW and regional process owners to ensure process design and execution risks are understood and managed at an acceptable level.
  • Partner with process owners in countries and regionally to ensure that MSAC accurately represents the control posture is executed timely and meets WW requirements.
  • Support process owners for audits and controls reviews.
  • Perform controls reviews ensuring comprehensive test plans, identification of key issues, with appropriate communication of findings.
  • Perform research and fact-finding on processes and transactions as required.
  • Prepare and present reports/presentations for controls and other related issues.
  • Provide consultative input to management on controls, risks, and options to risk
  • Develop and reinforce knowledge to become an SME in controls including knowledge of brand offerings, ethics, management systems, FCPA, fraud, IBM controls framework, recently identified internal weaknesses, etc.
  • Keep up to date with implications of economic, legal, and political developments.

Job Requirements

  • BS / BA in Business, Audit, Engineering / Math / Statistics.
  • Certifications helpful: CPA, CA, CIA, CFE, CMA, PM, etc.
  • 3 years or more in each of in two of three areas: Finance, Controls, Services (GTS preferred)

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